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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34602115 COMUNA PRAJESTI CUI: 17538340 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 04.12.2023 43,000
Contract object: servicii de deszapezire a drumurilor publice sezon 2023-2024
DA31961901 COMUNA PRAJESTI CUI: 17538340 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 22.11.2022 35,000
Contract object: achizitii servicii deszapezire
DA29157669 COMUNA PRAJESTI CUI: 17538340 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 03.11.2021 25,200
Contract object: achizitie servicii deszapezire
DA26867708 COMUNA BUHOCI CUI: 4455013 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 24.11.2020 90,000
Contract object: deszapezire cu tractor cu lama lei/ora
DA26766579 COMUNA PRAJESTI CUI: 17538340 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 09.11.2020 25,200
Contract object: servicii de deszapezire a drumurilor publice
DA24475579 COMUNA BUHOCI CUI: 4455013 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 27.11.2019 180,000
Contract object: servicii de deszapezire a drumurilor publice cu tractor cu lama
DA23979528 COMUNA PRAJESTI CUI: 17538340 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 03.10.2019 360
Contract object: servicii de deszapezire a drumurilor publice
DA21524640 COMUNA PRAJESTI CUI: 17538340 GHERGUTS RANCH SRL CUI: 33833139 servicii 90620000-9 25.10.2018 340
Contract object: servicii de deszapezire

8 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API